Statement Of Income
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
3,525,791,000
JPY
|
— | — | — |
3,358,012,000
JPY
|
— |
| Net sales | ||||||||
| Net sales of goods | — | — |
43,326,000
JPY
|
— | — | — |
37,071,000
JPY
|
— |
| Net sales of finished goods | — | — |
3,482,465,000
JPY
|
— | — | — |
3,320,940,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
3,012,000
JPY
|
— | — | — |
1,948,000
JPY
|
— |
| Cost of purchased goods | — | — |
27,206,000
JPY
|
— | — | — |
25,000,000
JPY
|
— |
| Cost of products manufactured | — | — |
2,958,632,000
JPY
|
— | — | — |
2,923,344,000
JPY
|
— |
| Cost of sales | — | — |
2,925,411,000
JPY
|
— | — | — |
2,891,172,000
JPY
|
— |
| Ending merchandise inventory | — | — |
3,694,000
JPY
|
— | — | — |
3,012,000
JPY
|
— |
| Beginning finished goods inventory | — | — |
225,119,000
JPY
|
— | — | — |
171,434,000
JPY
|
— |
| Ending finished goods inventory | — | — |
272,758,000
JPY
|
— | — | — |
233,073,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
55,320,000
JPY
|
— | — | — |
55,320,000
JPY
|
— |
| Depreciation | — | — |
13,312,000
JPY
|
— | — | — |
14,532,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
492,779,000
JPY
|
— | — | — |
463,011,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
2,200,000
JPY
|
— | — | — |
2,200,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
600,380,000
JPY
|
— | — | — |
466,840,000
JPY
|
— |
| Operating profit (loss) | — | — |
107,601,000
JPY
|
— | — | — |
3,828,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
115,827,000
JPY
|
— | — | — |
33,321,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
14,817,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — |
14,150,000
JPY
|
— | — | — |
33,923,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
675,000
JPY
|
— | — | — |
634,000
JPY
|
— |
| Miscellaneous income | — | — |
3,336,000
JPY
|
— | — | — |
2,693,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
5,162,000
JPY
|
— | — | — |
4,202,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
2,667,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
5,924,000
JPY
|
— | — | — |
4,429,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
685,000
JPY
|
— | — | — |
150,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
14,817,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
115,827,000
JPY
|
— | — | — |
45,472,000
JPY
|
— |
| Income taxes - current | — | — |
30,869,000
JPY
|
— | — | — |
15,298,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
2,667,000
JPY
|
— |
| Income taxes - deferred | — | — |
-7,029,000
JPY
|
— | — | — |
2,426,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
23,840,000
JPY
|
— | — | — |
17,724,000
JPY
|
— |
| Profit (loss) |
91,986,000
JPY
|
91,986,000
JPY
|
91,986,000
JPY
|
91,986,000
JPY
|
27,747,000
JPY
|
27,747,000
JPY
|
27,747,000
JPY
|
27,747,000
JPY
|